[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 512  >   

398 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11106200.002023-03-238128Budget
11059480.002023-03-238118Budget
14612127.002023-07-238173Actual
2526405.002022-08-238164Actual
23968321.002024-04-218136Actual
23140702.002024-03-228167Actual
7564650.002022-12-238117Budget
37711835.952025-04-228128Actual
2136599.702024-01-2381211Actual
10511427.002023-03-238165Actual
1021382.912022-06-228128Actual
802993.002023-01-238173Actual
5706232.002022-11-228163Actual
29229278.002024-09-218173Actual
2053713.532023-12-2381212Actual
14674342.002023-07-238164Actual
15619527.002023-08-238114Actual
38273608.002025-05-238163Actual
28607655.642024-08-228128Actual
1583255.002023-08-238126Actual
20838497.002024-01-238115Actual
2662540.122024-06-2181112Actual
32423610.042024-11-2181213Actual
14732542.002023-07-238115Actual
23260458.672024-03-228168Actual
32874376.002024-12-228136Actual
14965223.002023-07-238166Actual
3803165.652025-04-2281212Actual
35094299.002025-02-208116Actual
1440623.102023-06-2281112Actual
26363648.062024-06-218168Actual
33549434.592024-12-2281213Actual
24201878.372024-04-218118Actual
28396198.002024-08-228156Actual
26988686.002024-07-228164Actual
4989316.002022-10-238116Actual
3912200.002022-09-228126Budget
12294378.362023-04-228168Actual
15747452.002023-08-238165Actual
17069488.002023-09-228167Actual
26869775.002024-07-228163Actual
24262638.972024-04-218168Actual
22340220.982024-02-2081111Actual
1483550.002022-07-238115Budget
27218291.002024-07-228146Actual
644280.002022-06-228146Budget
2555220.972024-05-2281112Actual
11859248.002023-04-228146Actual
9989280.002023-02-208128Budget
39009210.342025-05-2381311Actual
5132192.002022-10-238146Actual
31637761.002024-11-218165Actual
22989167.002024-03-228146Actual
2540796.512024-05-2281311Actual
28289379.002024-08-228116Actual
34699474.942025-01-2281213Actual
1624332.672023-08-2381211Actual
14051643.002023-06-228167Actual
29935283.742024-09-2181411Actual
21159509.002024-01-238167Actual
10129380.002023-03-238113Budget
2469779.002022-08-238114Actual
302631136.002024-10-228113Actual
23105643.002024-03-228117Actual
6112302.002022-11-228116Actual
36186605.002025-03-238165Actual
3213835.952022-08-238118Actual
8404161.002023-01-238126Actual
33050802.002024-12-228167Actual
342321305.652025-01-228118Actual
1816125.002022-07-238156Actual
11573480.002023-04-228115Budget
38862537.452025-05-238128Actual
3398380.002022-09-228113Budget
10840280.002023-03-238166Budget
2195885.002024-02-208126Actual
35036585.002025-02-208165Actual
2452125.232024-04-2181112Actual
1426136.932023-06-2281211Actual
33793717.002025-01-228164Actual
263021475.352024-06-218118Actual
25731608.002024-06-218163Actual
20190946.552023-12-238118Actual
29385691.002024-09-218165Actual
30766994.002024-10-228117Actual
19715570.002023-12-238114Actual
24402147.572024-04-2181411Actual
24143549.002024-04-218167Actual
35326836.002025-02-208167Actual
1672100.002022-07-238126Budget
33464503.962024-12-2281612Actual
32186294.382024-11-2181411Actual
12987280.002023-05-238146Budget
175631102.002023-10-238113Actual
33673614.002025-01-228163Actual
383581259.002025-05-238114Actual
2394052.002024-04-218126Actual
12560650.002023-05-238114Budget
28521707.002024-08-228167Actual
8454380.002023-01-238136Budget
285791537.472024-08-228118Actual
14016585.002023-06-228117Actual
4441458.672022-09-228168Actual
9199650.002023-02-208114Budget
598372.002022-06-228136Actual
23318177.362024-03-2281111Actual
36476828.002025-03-238167Actual
28138717.002024-08-228164Actual
10590338.002023-03-238116Actual
28842294.382024-08-2281611Actual
33170749.582024-12-228168Actual
10314650.002023-03-238114Budget
19807488.002023-12-238115Actual
1079370.792022-06-228168Actual
1526335.872023-07-2381211Actual
1747514.592023-09-2281212Actual
35765609.282025-02-2081612Actual
372081275.002025-04-228114Actual
4769480.002022-10-238164Budget
831550.002022-06-228117Budget
18927289.002023-11-228136Actual
6363280.002022-11-228166Budget
36972460.912025-03-2381113Actual
2016380.002022-07-238167Budget
11811380.002023-04-228136Budget
22163637.002024-02-208167Actual
30027339.062024-09-2181112Actual
35175225.002025-02-208146Actual
3134380.002022-08-238167Budget
24020175.002024-04-218156Actual
279380.002022-06-228164Budget
11433729.002023-04-228114Actual
22850395.002024-03-228165Actual
1933663.532023-11-2281311Actual
12512133.002023-05-238173Actual
26242725.002024-06-218167Actual
35121126.002025-02-208126Actual
500280.002022-06-228116Budget
19103708.002023-11-228167Actual
38544319.002025-05-238116Actual
27334994.002024-07-228117Actual
2603560.002024-06-218126Actual
27455867.762024-07-228128Actual
18814512.002023-11-228165Actual
6770380.002022-12-238113Budget
18218592.002023-10-238168Actual
9861393.002023-02-208167Actual
2887276.002022-08-238146Actual
11964280.002023-04-228166Budget
246371023.002024-05-228113Actual
5707200.002022-11-228163Budget
8827480.002023-01-238118Budget
12373380.002023-05-238113Budget
29675772.002024-09-218167Actual
3649480.002022-09-228164Budget
23346110.342024-03-2281211Actual
2143417.762022-07-238128Actual
20132473.002023-12-238167Actual
26478139.062024-06-2181311Actual
18185385.942023-10-238128Actual
14173478.362023-06-228168Actual
331081255.652024-12-228118Actual
24997327.002024-05-228136Actual
18064743.002023-10-238117Actual
2892869.912024-08-2281212Actual
33638983.002025-01-228113Actual
24672637.002024-05-228163Actual
1877280.002022-07-238166Budget
4707709.002022-10-238114Actual
1219280.002022-07-238163Budget
32668819.002024-12-228164Actual
25853532.002024-06-218164Actual
91280.002022-06-228163Budget
9259480.002023-02-208164Budget
19223458.672023-11-228168Actual
34293608.672025-01-228168Actual
4706650.002022-10-238114Budget
4768509.002022-10-238164Actual
17302101.822023-09-2281311Actual
14852104.002023-07-238126Actual
3320280.002022-08-238168Budget
16215232.682023-08-2381111Actual
27277282.002024-07-228166Actual
22963305.002024-03-228136Actual
5238280.002022-10-238166Budget
16686361.002023-09-228164Actual
9618200.002023-02-208146Budget
32396376.702024-11-2181113Actual
972480.002022-06-228118Budget
12702480.002023-05-238115Budget
20309243.322023-12-2381111Actual
185671144.002023-11-228113Actual
31215536.942024-10-2281612Actual
19927104.002023-12-238126Actual
19630650.002023-12-238163Actual
12763370.002023-05-238165Actual
5505463.212022-10-238128Actual
32012717.762024-11-218128Actual
14880306.002023-07-238136Actual
9072280.002023-02-208163Budget
11965275.002023-04-228166Actual
29292657.002024-09-218164Actual
12513100.002023-05-238173Budget
8685514.002023-01-238117Actual
1953932.672023-11-2281612Actual
30979442.262024-10-2281111Actual
27748394.382024-07-2281112Actual
22221851.102024-02-208118Actual
31926850.002024-11-218167Actual
30418870.002024-10-228164Actual
6362235.002022-11-228166Actual
30147206.522024-09-2181113Actual
9395500.002023-02-208165Actual
29350806.002024-09-218115Actual
35001921.002025-02-208115Actual
2251313.532024-02-2081112Actual
25260502.612024-05-228128Actual
279183.002022-08-238126Actual
330161127.002024-12-228117Actual
21662656.002024-02-208163Actual
35412642.002025-02-208128Actual
13236486.002023-05-238167Actual
21480143.312024-01-2381611Actual
38150420.562025-04-2281213Actual
27489592.002024-07-228168Actual
26744622.322024-06-2181213Actual
27046802.002024-07-228115Actual
20930236.002024-01-238116Actual
17717384.002023-10-238164Actual
10128347.002023-03-238113Actual
10591280.002023-03-238116Budget
281041346.002024-08-228114Actual
9666123.002023-02-208156Actual
5377380.002022-10-238167Budget
6303152.002022-11-228156Actual
375911019.002025-04-228117Actual
2041877.362023-12-2381511Actual
326331346.002024-12-228114Actual
33730224.002025-01-228173Actual
6830280.002022-12-238163Budget
8747480.002023-01-238167Budget
33256203.952024-12-2281211Actual
35732150.762025-02-2081212Actual
13722563.002023-06-228115Actual
32104461.412024-11-2181111Actual
21337174.172024-01-2381111Actual
13095280.002023-05-238166Budget
1405380.002022-07-238164Budget
12623480.002023-05-238164Budget
31602815.002024-11-218115Actual
3212480.002022-08-238118Budget
17923347.002023-10-238136Actual
37123797.002025-04-228163Actual
18687609.002023-11-228114Actual
269541088.002024-07-228114Actual
21392149.702024-01-2381311Actual
18659132.002023-11-228173Actual
24757627.002024-05-228114Actual
1930937.992023-11-2281211Actual
13424522.302023-05-238168Actual
13957246.002023-06-228166Actual
915168.002023-02-208173Actual
17655122.002023-10-238173Actual
26926260.002024-07-228173Actual
11168280.002023-03-238168Budget
12986307.002023-05-238146Actual
12293280.002023-04-228168Budget
8934200.002023-01-238168Budget
26451116.722024-06-2181211Actual
3586650.002022-09-228114Budget
38896710.192025-05-238168Actual
6210380.002022-11-228136Budget
30709259.002024-10-228166Actual
90278.002022-06-228163Actual
13362200.002023-05-238128Budget
1939076.292023-11-2281511Actual
14521864.002023-07-238113Actual
19423197.572023-11-2281611Actual
32513983.002024-12-228113Actual
36999497.752025-03-2381213Actual
31007113.532024-10-2281211Actual
18979115.002023-11-228156Actual
19981195.002023-12-238146Actual
8076650.002023-01-238114Budget
11246439.002023-04-228113Actual
19068736.002023-11-228117Actual
12043550.002023-04-228117Budget
8357380.002023-01-238116Budget
12940380.002023-05-238136Budget
11812401.002023-04-228136Actual
9722266.002023-02-208166Actual
3786480.002022-09-228165Budget
21873366.002024-02-208165Actual
291371073.002024-09-218113Actual
1768280.002022-07-238146Budget
7282200.002022-12-238126Budget
2283383.002022-08-238113Actual
10979509.002023-03-238167Actual
1830436.932023-10-2381211Actual
10189200.002023-03-238163Budget
20745651.002024-01-238114Actual
19281232.682023-11-2281111Actual
15654395.002023-08-238164Actual
8137482.002023-01-238164Actual
2527380.002022-08-238164Budget
17189507.152023-09-228168Actual
9940975.342023-02-208118Actual
129761.002022-07-238173Actual
5180200.002022-10-238156Budget
1138462.002023-04-228173Actual
28019703.002024-08-228163Actual
25294513.212024-05-228168Actual
37803401.832025-04-2281111Actual
1345650.002022-07-238114Actual
5785100.002022-11-228173Budget
22012214.002024-02-208146Actual
27690343.322024-07-2281611Actual
1384481.002023-06-228126Actual
10454480.002023-03-238115Budget
2442934.802024-04-2181511Actual
5239310.002022-10-238166Actual
18602579.002023-11-228163Actual
35532223.102025-02-2081211Actual
9338478.002023-02-208115Actual
17189.002022-06-228173Actual
8215480.002023-01-238115Budget
4383502.612022-09-228128Actual
1632436.932023-08-2381511Actual
9801637.002023-02-208117Actual
11574556.002023-04-228115Actual
14288142.252023-06-2281311Actual
34943828.002025-02-208164Actual
1673135.002022-07-238126Actual
2538035.872024-05-2281211Actual
2204280.002022-07-238168Budget
32338457.152024-11-2181612Actual
12232284.422023-04-228128Actual
34494461.412025-01-2281611Actual
27079585.002024-07-228165Actual
3319425.332022-08-238168Actual
9396380.002023-02-208165Budget
32246298.642024-11-2181611Actual
8501233.002023-01-238146Actual
1625321.002022-07-238116Actual
6956650.002022-12-238114Actual
154991112.002023-08-238113Actual
6442550.002022-11-228117Budget
37475275.002025-04-228146Actual
7623535.002022-12-238167Actual
37945359.282025-04-2281611Actual
33228529.492024-12-2281111Actual
597380.002022-06-228136Budget
9523200.002023-02-208126Budget
13235480.002023-05-238167Budget
8826669.282023-01-238118Actual
9941480.002023-02-208118Budget
13541707.002023-06-228163Actual
21931226.002024-02-208116Actual
13315842.012023-05-238118Actual
39036350.772025-05-2381411Actual
2496956.002024-05-228126Actual
2434872.042024-04-2181211Actual
15886186.002023-08-238146Actual
2458033.742024-04-2181612Actual
9198715.002023-02-208114Actual
15317140.122023-07-2381411Actual
24320169.912024-04-2181111Actual
14348143.312023-06-2281611Actual
27894671.442024-07-2281213Actual
318921071.002024-11-218117Actual
23460193.322024-03-2281611Actual
38123329.332025-04-2281113Actual
31802180.002024-11-218156Actual
36736229.492025-03-2381411Actual
12701596.002023-05-238115Actual
19842386.002023-12-238165Actual
20872502.002024-01-238165Actual
4334480.002022-09-228118Budget
2992358.002022-08-238166Actual
9988537.452023-02-208128Actual
37625834.002025-04-228167Actual
16779512.002023-09-228165Actual
29172635.002024-09-218163Actual
29969326.302024-09-2181611Actual
2351827.362024-03-2281112Actual
6504380.002022-11-228167Budget
15860315.002023-08-238136Actual
39155356.082025-05-2381112Actual
4382280.002022-09-228128Budget
14932150.002023-07-238156Actual
27809581.622024-07-2281612Actual
12233200.002023-04-228128Budget
20717137.002024-01-238173Actual
9013358.002023-02-208113Actual
1744814.592023-09-2281112Actual
892380.002022-06-228167Budget
28900377.362024-08-2281112Actual
11167414.732023-03-238168Actual

Generated 2025-07-22 18:30:43.710 UTC